Job Overview We are seeking a highly organized and detail-oriented Accountant to manage the financial operations of our service industry business The ideal candidate will be responsible for organizing all bills challans and vendor invoices handling agreements preparing financial reports and ensuring full compliance with Indian tax regulations GST TDS etc Experience in a service industry setup is essential Key Responsibilities Maintain and organize all purchase bills challan records and supplier payment tracking Perform day-to-day accounting entries Track contract or renewal and ensure proper challan documentation Prepare monthly financial reports including P L statements cash flow reports and balance sheets File GST returns GSTR-1 3B etc TDS returns and coordinate with the CA for income tax filings Ensure accurate recording of advance payments credit notes debit notes and vendor settlements Collaborate with other teammates Support internal audits external audits and statutory compliance requirements Use accounting software like Tally Prime Zoho Books or Busy to manage day-to-day accounts Qualifications Bachelor s degree in Commerce Accounting or Finance B Com M Com or CA Inter preferred 2-5 years of accounting experience Good knowledge of accounting and Indian taxation GST TDS PF ESIC basics Proficient in Tally ERP Prime MS Excel and relevant accounting tools Ability to manage multiple stakeholders - vendors suppliers etc Strong attention to detail and documentation discipline Job Types Full time Permanent Pay 21 000 00 - 30 000 00 per month Work Location In person